Advance Access & Delivery
- Assets
- $332.7k
- Revenue
- $300.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Durham, NC
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 47-3531843
Organization Overview
Advance Access & Delivery is located in Durham, NC. The organization was established in 2016. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Advance Access & Delivery employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advance Access & Delivery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Advance Access & Delivery generated $300.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $596.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK IN SOLIDARITY WITH PARTNERS AROUND THE WORLD TO OVERCOME BARRIERS TO HIGH QUALITY HEALTH CARE AND MEDICINES, PARTICULARLY FOR ECONOMICALLY AND SOCIALLY MARGINALIZED GROUPS. THIS MEANS SUPPORTING COALITIONS AROUND THE WORLD DOING THIS WORK, BUT ALSO WORKING TO BREAK DOWN DOUBLE STANDARDS THAT PERSIST IN GLOBAL HEALTH CARE POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZERO TB INITIATIVE - SUPPORTS CITIES, DISTRICTS, AND ISLANDS THAT ARE COMMITTED TO ACHIEVING A RAPID REDUCTION IN THE NUMBER OF PEOPLE SUFFERING FROM TB.
MULTIDISEASE PLATFORM - WORKING TO DESIGN A PATIENT AND COMMUNITY CENTERED GLOBAL HEALTH DELIVERY PLATFORM THAT SCREENS FOR, PROVIDES CARE FOR, AND MONITORS MULTIPLE DISEASES AT ONCE TO PROVIDE MORE COMPREHENSIVE CARE TO INDIVIDUALS. DISEASES INCLUDE TUBERCULOSIS, HEPATITIS, HIV, AND DIABETES.
MAPPING - THE TB DRUG ACCESS ATLAS IS A DATA DRIVEN TOOL DEVELOPED THROUGH RIGOROUS METHODS TO UNDERSTAND ACTIVITIES OF KEY STAKEHOLDERS WHO ARE OPERATING IN THE IQA SLD LANDSCAPE TO ADDRESS THE BURDEN OF MDR-TB. THIS TOOL IS MEANT TO INFORM DECISION-MAKING, UNDERSTANDING PROGRAMMATIC OVERLAPS, AND TAKE ADVANTAGE OF SHARED STRENGTHS, WITH THE GOAL TO ENCOURAGE DIALOGUE AND SPUR MOVEMENT TOWARD GETTING PATIENTS THE DRUGS THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wilson Treasurer | OfficerTrustee | 5 | $105,550 |
Thomas R Nicholson Executive Di | OfficerTrustee | 5 | $59,195 |
Mercedes Becerra Director | OfficerTrustee | 5 | $0 |
Dr Salmaan Keshavjee Vice Preside | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,578 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,746 |
| Compensation of current officers, directors, key employees. | $16,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $345 |
| Fees for services: Accounting | $8,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436 |
| Insurance | $2,564 |
| All other expenses | $0 |
| Total functional expenses | $596,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,653 |
| Accounts payable and accrued expenses | $116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116 |
| Net assets without donor restrictions | $332,537 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $332,653 |